Note 14 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended |
Mar. 31, 2021 | Mar. 31, 2020 |
Beginning balance | | $ 3,673 | | $ 2,824 | |
Ending balance | | 3,734 | | 3,383 | |
Huntsman International LLC [Member] | | | | | |
Beginning balance | | 3,725 | | 2,772 | |
Ending balance | | 3,787 | | 3,428 | |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Beginning balance | | (328) | [1] | (369) | [2] |
Other comprehensive loss before reclassifications, gross | | (32) | [1] | (67) | [2] |
Tax expense | | 0 | [1] | (6) | [2] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | [1] | 0 | [2] |
Tax expense | | 0 | [1] | 0 | [2] |
Net current-period other comprehensive (loss) income | | (32) | [1] | (73) | [2] |
Ending balance | | (360) | [1] | (442) | [2] |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Beginning balance | | (333) | [4] | (374) | [5] |
Other comprehensive loss before reclassifications, gross | | (31) | [4] | (67) | [5] |
Tax expense | | 0 | [4] | (6) | [5] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | [4] | 0 | [5] |
Tax expense | | 0 | [4] | 0 | [5] |
Net current-period other comprehensive (loss) income | | (31) | [4] | (73) | [5] |
Ending balance | | (364) | [4] | (447) | [5] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Beginning balance | | (1,050) | [6] | (1,031) | [7] |
Other comprehensive loss before reclassifications, gross | | 0 | [6] | 8 | [7] |
Tax expense | | 0 | [6] | 0 | [7] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3],[8] | 24 | [6] | 58 | [7] |
Tax expense | [8] | (5) | [6] | (14) | [7] |
Net current-period other comprehensive (loss) income | | 19 | [6] | 52 | [7] |
Ending balance | | (1,031) | [6] | (979) | [7] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Beginning balance | | (1,028) | [9] | (1,012) | [10] |
Other comprehensive loss before reclassifications, gross | | 0 | [9] | 8 | [10] |
Tax expense | | 0 | [9] | 0 | [10] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3],[8] | 25 | [9] | 59 | [10] |
Tax expense | [8] | (6) | [9] | (14) | [10] |
Net current-period other comprehensive (loss) income | | 19 | [9] | 53 | [10] |
Ending balance | | (1,009) | [9] | (959) | [10] |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Beginning balance | | 8 | | 8 | |
Other comprehensive loss before reclassifications, gross | | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Net current-period other comprehensive (loss) income | | 0 | | 0 | |
Ending balance | | 8 | | 8 | |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Beginning balance | | 8 | | 8 | |
Other comprehensive loss before reclassifications, gross | | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Net current-period other comprehensive (loss) income | | 0 | | 0 | |
Ending balance | | 8 | | 8 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Beginning balance | | 4 | | 4 | |
Other comprehensive loss before reclassifications, gross | | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Net current-period other comprehensive (loss) income | | 0 | | 0 | |
Ending balance | | 4 | | 4 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Beginning balance | | 0 | | 0 | |
Other comprehensive loss before reclassifications, gross | | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Net current-period other comprehensive (loss) income | | 0 | | 0 | |
Ending balance | | 0 | | 0 | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Beginning balance | | (1,366) | | (1,388) | |
Other comprehensive loss before reclassifications, gross | | (32) | | (59) | |
Tax expense | | 0 | | (6) | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 24 | | 58 | |
Tax expense | | (5) | | (14) | |
Net current-period other comprehensive (loss) income | | (13) | | (21) | |
Ending balance | | (1,379) | | (1,409) | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Beginning balance | | (1,353) | | (1,378) | |
Other comprehensive loss before reclassifications, gross | | (31) | | (59) | |
Tax expense | | 0 | | (6) | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 25 | | 59 | |
Tax expense | | (6) | | (14) | |
Net current-period other comprehensive (loss) income | | (12) | | (20) | |
Ending balance | | (1,365) | | (1,398) | |
AOCI Attributable to Noncontrolling Interest [Member] | | | | | |
Beginning balance | | 20 | | 26 | |
Other comprehensive loss before reclassifications, gross | | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Net current-period other comprehensive (loss) income | | 0 | | 0 | |
Ending balance | | 20 | | 26 | |
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Beginning balance | | 20 | | 26 | |
Other comprehensive loss before reclassifications, gross | | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Net current-period other comprehensive (loss) income | | 0 | | 0 | |
Ending balance | | 20 | | 26 | |
AOCI Attributable to Parent [Member] | | | | | |
Beginning balance | | (1,346) | | (1,362) | |
Other comprehensive loss before reclassifications, gross | | (32) | | (59) | |
Tax expense | | 0 | | (6) | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 24 | | 58 | |
Tax expense | | (5) | | (14) | |
Net current-period other comprehensive (loss) income | | (13) | | (21) | |
Ending balance | | (1,359) | | (1,383) | |
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member] | | | | | |
Beginning balance | | (1,333) | | (1,352) | |
Other comprehensive loss before reclassifications, gross | | (31) | | (59) | |
Tax expense | | 0 | | (6) | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 25 | | 59 | |
Tax expense | | (6) | | (14) | |
Net current-period other comprehensive (loss) income | | (12) | | (20) | |
Ending balance | | $ (1,345) | | $ (1,372) | |
| |
[1] | Amounts are net of tax of $56 for both March 31, 2021 and January 1, 2021. | |
[2] | Amounts are net of tax of $74 and $68 as of March 31, 2020 and January 1, 2020, respectively. | |
[3] | See table below for details about these reclassifications. | |
[4] | Amounts are net of tax of $43 for both March 31, 2021 and January 1, 2021. | |
[5] | Amounts are net of tax of $61 and $55 as of March 31, 2020 and January 1, 2020, respectively. | |
[6] | Amounts are net of tax of $148 and $153 as of March 31, 2021 and January 1, 2021, respectively. | |
[7] | Amounts are net of tax of $134 and $148 as of March 31, 2020 and January 1, 2020, respectively. | |
[8] | Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations. | |
[9] | Amounts are net of tax of $172 and $178 as of March 31, 2021 and January 1, 2021, respectively. | |
[10] | Amounts are net of tax of $160 and $174 as of March 31, 2020 and January 1, 2020, respectively. | |